Senior Program Cost Controls & EVM Specialist

RTX; El Segundo (CA); Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Parental leave

Flexible work schedules

Educational assistance

Awards

Backup care

Job summary

RTX is seeking a Principal Specialist, Program Cost Controls, to join the AOIS Finance team in a hybrid role in El Segundo, CA. You will partner with IPT leads and program managers to drive cost control, EVM reporting, and financial planning.

Candidates should bring 5+ years in finance, strong SAP/BW experience, and solid Excel skills. The role requires U.S. citizenship and the ability to obtain a DoD security clearance.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Experience with Earned Value Management (EVM) metrics and forecasting.
• Proficiency in SAP and BW analytics; strong Excel skills.

Responsibilities

• Partner with Program Business Managers, IPT Leads, Program Managers, and Finance to support program financial execution.
• Perform program cost reporting, Earned Value Management (EVM), and financial analysis activities.
• Prepare internal cost reports and analyze financial data, planning systems, and program performance metrics.
• Compile quarterly Estimate at Completion (EAC) submissions for review by program and finance leadership.
• Prepare monthly cost and performance analysis to support Earned Value reporting.
• Analyze financial performance at the functional and product levels and identify variances against budget, baseline, and EAC positions.
• Process approved Baseline Change Requests (BCRs) and support the Latest Revised Estimate (LRE) process using established financial tools.
• Use PRISM, the Material Requirements Planning (MRP) system, to analyze grouping, pegging, and distribution impacts on program material costs.
• Respond to billing, funding, and financial data inquiries and complete ad hoc financial analysis requests.
• Support the Advanced Products & Solutions (APS) business area within the AOIS Finance team as a Principal Specialist, Cost Controls.

Skills

Excel

PowerPoint

Cross-functional

Financial analysis

EVM metrics

Education

Bachelor's degree in Finance, Economics, or related field

Tools

SAP

SAP BW

PMX

PMTools

RPlan

Job description

RTX is seeking a Principal Specialist, Program Cost Controls, to join the AOIS Finance team in a hybrid role in El Segundo, CA. You will partner with IPT leads and program managers to drive cost control, EVM reporting, and financial planning.

Candidates should bring 5+ years in finance, strong SAP/BW experience, and solid Excel skills. The role requires U.S. citizenship and the ability to obtain a DoD security clearance.